| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 96721410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 906,919 |
| Amount | 906,919 lekë |
| Invoice description | 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24, fat nr 12/2024 dt21.06.24, fh nr 101;101/1;101/2 dt21.06.24, pv dt 21.06.24 |